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Disaggregation of Sales
12 Months Ended
Dec. 31, 2020
Revenue From Contract With Customer [Abstract]  
Disaggregation of Sales

Note 12 –Disaggregation of Sales

 

The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and the location of the customer (point of destination), which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

 

 

 

Years ended December 31,

 

 

2018

 

 

2019

 

 

2020

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

 

 

 

 

Germany

$

886.1

 

 

$

883.6

 

 

$

836.0

 

United States

 

839.4

 

 

 

998.5

 

 

 

978.8

 

Canada

 

307.2

 

 

 

328.7

 

 

 

319.5

 

Belgium

 

272.2

 

 

 

270.7

 

 

 

249.5

 

Norway

 

209.6

 

 

 

192.2

 

 

 

211.8

 

Eliminations

 

(852.6

)

 

 

(942.5

)

 

 

(956.8

)

Total

$

1,661.9

 

 

$

1,731.2

 

 

$

1,638.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

 

 

 

 

Europe

$

817.2

 

 

$

823.5

 

 

$

783.2

 

North America

 

542.0

 

 

 

575.6

 

 

 

569.3

 

Other

 

302.7

 

 

 

332.1

 

 

 

286.3

 

Total

$

1,661.9

 

 

$

1,731.2

 

 

$

1,638.8

 

 

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line, which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows for these segments are affected by economic factors.

 

 

Years ended December 31,

 

 

2018

 

 

2019

 

 

2020

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Security products

$

98.4

 

 

$

99.3

 

 

$

87.9

 

Marine components

 

19.8

 

 

 

24.9

 

 

 

26.6

 

Total

$

118.2

 

 

$

124.2

 

 

$

114.5

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Land sales

$

32.3

 

 

$

33.5

 

 

$

87.0

 

Water delivery

 

5.6

 

 

 

6.8

 

 

 

7.6

 

Utility and other

 

2.1

 

 

 

1.8

 

 

 

1.8

 

Total

$

40.0

 

 

$

42.1

 

 

$

96.4